[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391764.002022-08-078326Actual
2301767.002024-02-058356Actual
31986478.362024-10-068318Actual
28488445.002024-07-078317Actual
2193376.002024-01-058316Actual
37536118.002025-03-078366Actual
205395.012023-11-0783212Actual
3331272.042024-11-0683411Actual
505133.002022-05-078316Actual
12627200.002023-04-078364Budget
27811211.402024-06-0683612Actual
21281169.272023-12-088368Actual
2207389.002024-01-058366Actual
32458141.612024-10-0683613Actual
16004256.002023-07-088317Actual
3071190.002024-09-068366Actual
25234367.752024-04-068318Actual
3869129.002022-08-078316Actual
4851200.002022-09-078315Budget
33551148.622024-11-0683213Actual
34701171.432024-12-0783213Actual
1387484.002023-05-078336Actual
10924200.002023-02-058317Budget
36188207.002025-02-058365Actual
24264234.422024-03-068368Actual
17719137.002023-09-078364Actual
1632613.532023-07-0883511Actual
458580.002022-09-078363Budget
20874181.002023-12-088365Actual
6037164.002022-10-078365Actual
2656852.892024-05-0683611Actual
35236101.002025-01-058366Actual
35038195.002025-01-058365Actual
8830200.002022-12-088318Budget
12564230.002023-04-078314Actual
27896234.592024-06-0683213Actual
17530.002022-05-078373Actual
35648115.652025-01-0583611Actual
22818173.002024-02-058315Actual
2394218.002024-03-068326Actual
2437735.872024-03-0683311Actual
3553479.482025-01-0583211Actual
33230185.872024-11-0683111Actual
4259167.002022-08-078367Actual
2148251.822023-12-0883611Actual
32961129.002024-11-068366Actual
17129314.722023-08-078318Actual
6961200.002022-11-078314Budget
346479.002022-08-078363Actual
37090436.002025-03-078313Actual
13366146.542023-04-078328Actual
11969100.002023-03-078366Budget
38395235.002025-04-078364Actual
2831834.002024-07-078326Actual
38956160.342025-04-0783111Actual
10595120.002023-02-058316Actual
37947123.102025-03-0783611Actual
13664153.002023-05-078364Actual
3868100.002022-08-078316Budget
33853252.002024-12-078315Actual
3402694.002024-12-078346Actual
424200.002022-05-078365Budget
12847100.002023-04-078316Budget
22130222.002024-01-058317Actual
31639266.002024-10-068365Actual
2724650.002024-06-068356Actual
1493455.002023-06-078356Actual
31097126.292024-09-0683611Actual
20662221.002023-12-088363Actual
7894100.002022-12-088313Budget
5136100.002022-09-078346Budget
9399200.002023-01-058365Budget
33583238.102024-11-0683613Actual
29910110.342024-08-0683311Actual
38488293.002025-04-078365Actual
2872951.822024-07-0783211Actual
7755116.232022-11-078328Actual
10379200.002023-02-058364Budget
12298100.002023-03-078368Budget
3284834.002024-11-068326Actual
896100.002022-05-078367Budget
16894106.002023-08-078336Actual
12376124.002023-04-078313Actual
36564217.752025-02-058328Actual
2650746.502024-05-0683411Actual
2952688.002024-08-068346Actual
3138100.002022-07-088367Budget
7020162.002022-11-078364Actual
1621781.612023-07-0883111Actual
30176181.962024-08-0683213Actual
458474.002022-09-078363Actual
1789732.002023-09-078326Actual
7099200.002022-11-078315Budget
1942567.782023-10-0783611Actual
9805223.002023-01-058317Actual
3652157.002022-08-078364Actual
3217304.122022-07-088318Actual
19105259.002023-10-078367Actual
36443414.002025-02-058317Actual
34496167.782024-12-0783611Actual
6116107.002022-10-078316Actual
5975200.002022-10-078315Budget
13099101.002023-04-078366Actual
3558884.802025-01-0583411Actual
4992116.002022-09-078316Actual
2269787.002024-02-058373Actual
27081195.002024-06-068365Actual
1384628.002023-05-078326Actual
3517780.002025-01-058346Actual
13239177.002023-04-078367Actual
29642383.002024-08-068317Actual
31334159.152024-09-0683613Actual
35976233.002025-02-058363Actual
27336332.002024-06-068317Actual
18723137.002023-10-078364Actual
32821144.002024-11-068316Actual
8360100.002022-12-088316Budget
2890100.002022-07-088346Budget
38067225.232025-03-0783612Actual
24231169.272024-03-068328Actual

Generated 2025-06-06 04:37:40.666 UTC